Muster Roll No. : 6009	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275	Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17

Measurement Book Detail

MB NO.  04        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DESABANDHU SI OR-04-063-001-004/2363 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056       2404063WL058726 Credited 27/09/2017   2 SARAT CHANDRA SI OR-04-063-001-004/2367 OTHER EKAGHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL058726   3 SANJU SI OR-04-063-001-004/2375 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL058726 Credited 27/09/2017   4 HAREKRUSNA NAIK OR-04-063-001-004/2408 SC EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726 Credited 27/09/2017   5 SRI MONARANJAN SI OR-04-063-001-004/2400 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Khiching 8879 2404063WL058726 Credited 27/09/2017   6 SRI BANAMALI DEO OR-04-063-001-004/2388 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726 Credited 27/09/2017   7 SANA KUNI DEO OR-04-063-001-004/2388 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726 Credited 27/09/2017   8 HARIHAR SI OR-04-063-001-004/2390 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726 Credited 27/09/2017   9 DHARANI SI OR-04-063-001-004/2364 OTHER EKAGHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726 Credited 27/09/2017   10 PROMILA SI OR-04-063-001-004/2400 OTHER EKAGHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058726   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7392

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48